08/05/2019
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/05/2019 AT 2:00 PM
- CITATION FILED WITH COURT.
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
08/06/2019
- CASE SET FOR A PRE-TRIAL ON 08/19/2019 AT 1:00 PM
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
08/07/2019
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- ASHLEY ANDERSON, C/O WALMART
08/20/2019
- CASE SET FOR A TRIAL TO COURT ON 09/19/2019 AT 3:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
08/28/2019
- PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- ASHLEY ANDERSON, C/O WALMART
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
08/29/2019
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- A.ANDERSON & K.MOORE C/O WALMART; N.BARBER C/O LPD
09/20/2019
- WITNESS FEE ASHLEY ANDERSON12.00
- CASE SET FOR A PRE-TRIAL ON 10/03/2019 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- WITNESS FEE KELLY MOORE12.00
10/03/2019
- CASE SET FOR A PRE-TRIAL ON 10/07/2019 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
10/08/2019
- CASE SET FOR A PLEA HEARING ON 10/17/2019 AT 2:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
10/18/2019
- CASE SET FOR A PLEA HEARING ON 10/21/2019 AT 2:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
10/21/2019
- CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
- PAYMENT - RECEIPT NO. 1903313 IN THE AMOUNT OF $ 100.00
- DEF. PLED GUILTY, FOUND R, FINE 50.00, SUSP
- M/1 THEFT REDUCED TO M/4 UNAUTHORIZED USE OF PROPERTY
10/23/2019
- CASE SET FOR A PAY PLAN ON 11/21/2019 AT 3:30 PM
10/31/2019
- CHECK # 26487 WAS ISSUED TO KELLY MOORE
- CHECK # 26486 WAS ISSUED TO ASHLEY ANDERSON
11/25/2019
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
11/27/2019
- COLLECTION AGENCY FEE $ 18.60
02/23/2024
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
02/28/2024
- PAYMENT - RECEIPT NO. 2400702 IN THE AMOUNT OF $ 80.60
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